South West London CCG Annual Report and Accounts 2020/21

11.3 Loss allowance on asset classes Trade and other receivables - Non Other financial DHSC Group assets Bodies £'000 £'000 Balance at 01 April 2020 (1,389) - Lifetime expected credit losses on trade and other receivables-Stage 2 34 - Total (1,355) - The balances as at 1st April 2020 relate to those transferred by absorption (note 8) 12. Cash and cash equivalents 2020-21 £'000 Balance at 01 April 2020 687 Net change in year (214) Balance at 31 March 2021 473 Made up of: Cash with the Government Banking Service 473 Cash and cash equivalents as in statement of financial position 473 Balance at 31 March 2021 473 The balances as at 1st April 2020 relate to those transferred by absorption (note 8) Annual Report and Accounts 2020/21 | 199